[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-228314Actual
12189200.002023-02-218318Budget
972788.002022-12-228366Actual
1998369.002023-10-248346Actual
2601062.002024-04-228316Actual
1724970.972023-07-2483111Actual
3446234.802024-11-2383511Actual
18159288.972023-08-248318Actual
976200.002022-04-238318Budget
2157314.592023-11-2483612Actual
167640.002022-05-248326Budget
10319200.002023-01-228314Budget
7238136.002022-10-248316Actual
15179166.242023-05-248368Actual
6446200.002022-09-238317Budget
14882109.002023-05-248336Actual
24111251.002024-02-218317Actual
164189.272023-06-2483112Actual
30981148.632024-08-2383111Actual
15807100.002023-06-248316Actual
30861596.552024-08-238318Actual
2473142.002024-03-238373Actual
2446584.802024-02-2183611Actual
3512345.002024-12-228326Actual
28291135.002024-06-238316Actual
33853252.002024-11-238315Actual
3833264.002025-03-248373Actual
13177174.002023-03-248317Actual
30889207.152024-08-238328Actual
177398.002022-05-248346Actual
2530147.002022-06-248364Actual
10133121.002023-01-228313Actual
38240375.002025-03-248313Actual
1933822.042023-09-2383311Actual
6696149.572022-09-238368Actual
1851216.722023-08-2483612Actual
3284834.002024-10-238326Actual
636779.002022-09-238366Actual
27139104.002024-05-238316Actual
2667200.002022-06-248365Actual
33018402.002024-10-238317Actual
11969100.002023-02-218366Budget
35767225.232024-12-2283612Actual
14734194.002023-05-248315Actual
31546240.002024-09-228364Actual
1936540.122023-09-2383411Actual
8751200.002022-11-248367Budget
37338248.002025-02-218365Actual
1544416.722023-05-2483612Actual
38956160.342025-03-2483111Actual
10984200.002023-01-228367Budget
38836470.792025-03-248318Actual
4524100.002022-08-248313Budget
1735814.592023-07-2483511Actual
12768100.002023-03-248365Budget
36188207.002025-01-228365Actual

Generated 2025-05-23 07:25:30.013 UTC